Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Why should i attach the Natural Account flex field qualifier
to the segment?

Answer Posted / loren

Flexfield qualifier enabling upon checking will associate
the segment to its functions. And if my memory serves me
right there are 4 qualifiers such as balancing segment,
natural account, cost responsibility center and
intercompany. For example if :
- segment1 is assigned as company you will enable the
qualifier to this segment as the balancing segment. And this
for the balance sheet generation purposes
- segment2 is assigned as natural account you will enable
from the list of qualifiers as a natural account
-segment 3 is cost responsibility center enable the
qualifier as cost responsibility center

Is This Answer Correct ?    3 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3136


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2072


What is the Process of Reconciliation Between AP to GL

1652


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3442


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1528


What is Work Flow of AP,AR, Sales & Purchase

2464


How to do the analysis of discounts lost and fixing the root cause?

1135


what is the difference between bonus reserve and bonus expense

4481


What are the inventory report to check inventory status.

2436


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2686


What is the Invoicing System in Oracle R12

1398


explain your project plan with exam pal? i am preparing inter view .............

2357


encumbrence set ups?

2533


what r issues faced in gl

2744


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3832